Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:33:29 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008014_260922FTO_290217
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Noamundi JH-08-008-014-001/1463
(Meghahatuburu [North])
3408008000NRG23Z260920220426396 26/09/2022 Mangra Purti 3408008WL025141 Mangra Purti 00048 BKID0005978 162 0
2 Noamundi JH-08-008-014-001/1464
(Meghahatuburu [North])
3408008000NRG23Z260920220426397 26/09/2022 Durga Champia 3408008WL025141 Durga Champia 00048 BKID0005978 162 0
3 Noamundi JH-08-008-014-001/1465
(Meghahatuburu [North])
3408008000NRG23Z260920220426398 26/09/2022 Soma Sidu 3408008WL025141 Soma Sidu 00048 BKID0005978 162 0
4 Noamundi JH-08-008-014-001/1508
(Meghahatuburu [North])
3408008000NRG23Z260920220426399 26/09/2022 Dula Champia 3408008WL025141 Dula Champia 00048 BKID0005978 162 0
5 Noamundi JH-08-008-014-001/338
(Meghahatuburu [North])
3408008000NRG23Z260920220426402 26/09/2022 Ratni Jojo 3408008WL025141 Ratni Jojo 00048 BKID0005978 162 0
6 Noamundi JH-08-008-014-001/419
(Meghahatuburu [North])
3408008000NRG23Z260920220426371 26/09/2022 SUKHRAM MUNDA 3408008WL025140 SUKHRAM MUNDA 00048 BKID0005978 162 0
7 Noamundi JH-08-008-014-001/671
(Meghahatuburu [North])
3408008000NRG23Z260920220426374 26/09/2022 Sukhram Lugun 3408008WL025140 Sukhram Lugun 00048 BKID0005978 162 0
8 Noamundi JH-08-008-014-001/688
(Meghahatuburu [North])
3408008000NRG23Z260920220426404 26/09/2022 Shanivari Kui 3408008WL025141 Shanivari Kui 00048 BKID0005978 162 0
9 Noamundi JH-08-008-014-001/706
(Meghahatuburu [North])
3408008000NRG23Z260920220426375 26/09/2022 Odiya Sidu 3408008WL025140 Odiya Sidu 00048 BKID0005978 162 0
10 Noamundi JH-08-008-014-001/709
(Meghahatuburu [North])
3408008000NRG23Z260920220426405 26/09/2022 Laukhan Purti 3408008WL025141 Laukhan Purti 00048 BKID0005978 162 0
11 Noamundi JH-08-008-014-001/713
(Meghahatuburu [North])
3408008000NRG23Z260920220426377 26/09/2022 Raymuni Sidu 3408008WL025140 Raymuni Sidu 00048 BKID0005978 162 0
12 Noamundi JH-08-008-014-001/714
(Meghahatuburu [North])
3408008000NRG23Z260920220426378 26/09/2022 Bagi Sidu 3408008WL025140 Bagi Sidu 00048 BKID0005978 162 0
13 Noamundi JH-08-008-014-001/722
(Meghahatuburu [North])
3408008000NRG23Z260920220426406 26/09/2022 Ramsingh Laguri 3408008WL025141 Ramsingh Laguri 00048 BKID0005978 162 0
14 Noamundi JH-08-008-014-001/739
(Meghahatuburu [North])
3408008000NRG23Z260920220426381 26/09/2022 Kitani Oreya 3408008WL025140 Kitani Oreya 00048 BKID0005978 162 0
15 Noamundi JH-08-008-014-001/740
(Meghahatuburu [North])
3408008000NRG23Z260920220426382 26/09/2022 Muni Oreya 3408008WL025140 Muni Oreya 00048 BKID0005978 162 0
16 Noamundi JH-08-008-014-001/751
(Meghahatuburu [North])
3408008000NRG23Z260920220426407 26/09/2022 Nandi Munda 3408008WL025141 Nandi Munda 00048 BKID0005978 162 0
17 Noamundi JH-08-008-014-001/754
(Meghahatuburu [North])
3408008000NRG23Z260920220426383 26/09/2022 Ramesh Lugun 3408008WL025140 Ramesh Lugun 00048 BKID0005978 162 0
SubTotal 2754 0
18 Noamundi JH-08-008-014-001/367
(Meghahatuburu [North])
3408008000NRG23Z260920220426403 26/09/2022 Budhram Munda 3408008WL025141 Budhram Munda 00415 SBIN0001598 162 0
19 Noamundi JH-08-008-014-001/447
(Meghahatuburu [North])
3408008000NRG23Z260920220426372 26/09/2022 Samu Munda 3408008WL025140 Samu Munda 00415 SBIN0001598 162 0
20 Noamundi JH-08-008-014-001/710
(Meghahatuburu [North])
3408008000NRG23Z260920220426376 26/09/2022 Selay Purty 3408008WL025140 Selay Purty 00415 SBIN0001598 162 0
21 Noamundi JH-08-008-014-001/729
(Meghahatuburu [North])
3408008000NRG23Z260920220426379 26/09/2022 Koili Oreya 3408008WL025140 Koili Oreya 00415 SBIN0001598 162 0
22 Noamundi JH-08-008-014-001/737
(Meghahatuburu [North])
3408008000NRG23Z260920220426380 26/09/2022 Manmasih Purty 3408008WL025140 Manmasih Purty 00415 SBIN0001598 162 0
SubTotal 810 0
Total 3564 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008014_260922FTO_290217 BANK OF INDIA BKID0005978 MEGHAHATUBURU 2754
2 Noamundi JH3408008014_260922FTO_290217 State Bank of India SBIN0001598 KIRIBURU 810

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